PUBLIC CONTRACT · 2022
AJUSTE DIRETO N.º 21/2022 Aquisição de Material Educação, Cultura e Recreio
- Contract value
- €201.60
- Signed on
- 22 April 2022
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9255815PUBLISHED SUBJECT
Aquisição de 20 Réguas de 40cm, 20 X-Atos pequenos, 2 Resmas de papel fotocópia vermelho, 2 Resmas de papel fotocópia verde alface, 20 Tubos de cola universal tipo “UHU” – 20gr, 20 Tesouras pequenas, 50 Cartolinas 50x65 pretas, 50 Cartolinas 50x65 Vermelhas, 1500 Bolsa Catalogo tipo “Fegol” com 120mic, para o Agrupamento de Escolas Ferreira de Castro.
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OLMAR - Artigos de Papelaria., Lda. · Tax ID 508831989
Values and timeline
- Contract price
- €201.60
- Procedure base price
- €206.60
- Total effective price
- €201.60
- Publication date
- 12 May 2022
- Award date
- 21 April 2022
- Signing date
- 22 April 2022
- Performance period
- 5 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5916077
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